Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/03/2023 | XVFC/2022-23/R/11 | Transfer | 149,711.4 | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 14,000 | |||||||
13/03/2023 | XVFC/2022-23/R/12 | Transfer | 50,000 | 17/03/2023 | XVFC/2022-23/P/27 | Expenditures | 120,000 | |||||||
13/03/2023 | XVFC/2022-23/R/13 | Transfer | 50,000 | 17/03/2023 | XVFC/2022-23/P/28 | Expenditures | 20,060 | |||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 149,711.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:51:20 PM. |